Entries from AP not appearing in GL
Posted: Thu Oct 09, 2008 10:43 am
Hi All,
We transfer few Invoice Entries to GL and the Accountin Entry in AP Invoice from view accounting It shows that the same has been transferred to GL (i.e. Transfer to GL flag is YES). But the same is missing in GL.
R12 environment.
Can any help on this...
cheers
nagaramesh.
We transfer few Invoice Entries to GL and the Accountin Entry in AP Invoice from view accounting It shows that the same has been transferred to GL (i.e. Transfer to GL flag is YES). But the same is missing in GL.
R12 environment.
Can any help on this...
cheers
nagaramesh.